| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
961696 | GET | https://block21.admintotal.com/admin/ventas/reportes/articulos_facturados/?reporte=excel&f=1&desde=… | 0 | 15/06/2026 12:37:36 | 15/06/2026 12:37:47 | 0:00:11.197542 | |
|
app-server-1
at_stable_b.sock |
1201083 | POST | https://hgaceros.admintotal.com/admin/generar_pedido/232823/ | 273 | 15/06/2026 16:41:35 | 15/06/2026 16:41:46 | 0:00:11.197524 | |
|
app-server-2
at_canary_b.sock |
3686401 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 15/06/2026 17:12:29 | 15/06/2026 17:12:41 | 0:00:11.197468 | |
|
app-server-2
at_stable_a.sock |
3385394 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=VALG35MG0700TH&a=1533&tipo=… | 0 | 15/06/2026 10:38:50 | 15/06/2026 10:39:01 | 0:00:11.197460 | |
|
app-server-2
at_stable_a.sock |
3641454 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/116130/ | 46864 | 15/06/2026 15:51:14 | 15/06/2026 15:51:25 | 0:00:11.197452 | |
|
app-server-2
at_canary_a.sock |
3197571 | GET | https://arthroone.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=ME… | 0 | 15/06/2026 09:18:37 | 15/06/2026 09:18:48 | 0:00:11.197437 | |
|
app-server-1
at_stable_b.sock |
1217426 | GET | https://construya.admintotal.com/ajax/contains/producto_almacen_formset/?term=A038&a=1535&tipo=sali… | 0 | 15/06/2026 16:46:26 | 15/06/2026 16:46:37 | 0:00:11.197434 | |
|
app-server-1
at_stable_a.sock |
978119 | POST | https://fivsa.admintotal.com/admin/editar_cotizacion_cliente/473588/ | 45580 | 15/06/2026 12:35:25 | 15/06/2026 12:35:37 | 0:00:11.197423 | |
|
app-server-2
at_stable_a.sock |
3462819 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 15/06/2026 12:15:57 | 15/06/2026 12:16:08 | 0:00:11.197375 | |
|
app-server-1
at_stable_a.sock |
1098677 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 15/06/2026 14:15:36 | 15/06/2026 14:15:48 | 0:00:11.197365 | |
|
app-server-2
at_canary_b.sock |
3605740 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&… | 0 | 15/06/2026 15:26:23 | 15/06/2026 15:26:35 | 0:00:11.197364 | |
|
app-server-1
at_stable_a.sock |
852087 | GET | https://solurent.admintotal.com/ajax/contains/cliente/5/?term=HE | 0 | 15/06/2026 10:52:14 | 15/06/2026 10:52:25 | 0:00:11.197361 | |
|
app-server-1
at_stable_b.sock |
1257725 | GET | https://dany.admintotal.com/admin/ver_factura/1286464/ | 0 | 15/06/2026 18:13:43 | 15/06/2026 18:13:54 | 0:00:11.197344 | |
|
app-server-1
at_stable_a.sock |
922646 | GET | https://vendetto.admintotal.com/ajax/cliente/BRANDON SAID/?saldo_factura=0&tipo_movimiento=pedido&m… | 0 | 15/06/2026 11:41:25 | 15/06/2026 11:41:36 | 0:00:11.197331 | |
|
app-server-1
at_stable_a.sock |
771080 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIO-41180&a=9&tipo=… | 0 | 15/06/2026 09:18:39 | 15/06/2026 09:18:50 | 0:00:11.197317 | |
|
app-server-2
at_canary_a.sock |
3427597 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 15/06/2026 11:16:19 | 15/06/2026 11:16:30 | 0:00:11.197300 | |
|
app-server-2
at_stable_a.sock |
3264329 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2026… | 0 | 15/06/2026 07:42:11 | 15/06/2026 07:42:22 | 0:00:11.197288 | |
|
app-server-2
at_stable_a.sock |
3385105 | GET | https://hso.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/MAQUILAS TETA KAWI/?tipo=salida | 0 | 15/06/2026 10:59:06 | 15/06/2026 10:59:18 | 0:00:11.197283 | |
|
app-server-1
at_stable_a.sock |
708204 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/669847/ | 23096 | 15/06/2026 08:13:16 | 15/06/2026 08:13:27 | 0:00:11.197241 | |
|
app-server-1
at_stable_a.sock |
988640 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501046087138&a=1534&tipo=… | 0 | 15/06/2026 12:52:12 | 15/06/2026 12:52:23 | 0:00:11.197217 | |
|
app-server-1
at_stable_a.sock |
955298 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 15/06/2026 12:14:15 | 15/06/2026 12:14:26 | 0:00:11.197213 | |
|
app-server-1
at_stable_a.sock |
772641 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2691630/ | 0 | 15/06/2026 09:26:52 | 15/06/2026 09:27:03 | 0:00:11.197210 | |
|
app-server-1
at_stable_a.sock |
852892 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxp/egresos/ | 0 | 15/06/2026 10:59:45 | 15/06/2026 10:59:56 | 0:00:11.197207 | |
|
app-server-1
at_stable_b.sock |
1235508 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 15/06/2026 17:13:10 | 15/06/2026 17:13:21 | 0:00:11.197195 | |
|
app-server-1
at_stable_a.sock |
618481 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 15/06/2026 08:13:05 | 15/06/2026 08:13:16 | 0:00:11.197177 |